| http://www.w3.org/ns/prov#value | - s, including checks to Buddy Light Accounting in the amount of $4,900 per month, to various GCAD vendors and creditors, including checks for utilities, rent, and food services, and to Pintner, Erwin, and Coggin at their request. (Barry Light Dep. 35:18-36-7; 174:2-16; 210:18-211:2; 211:10-15).
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